Civic Intelligence

The Shepherds Home Inc

990 • Fiscal year 2021 • EIN 27-0988603

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileNA
2221 Jacksboro Pike Suite C3LaFollette, TN 37766

(423) 562-1118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,053

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$417,812

Up $119,467 (+40%) from 2020

Net Assets

Up

$80,912

Up $27,586 (+52%) from 2020

Liabilities

Up

$336,900

Up $91,881 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$360,531

Up $60,851 (+20%) from 2020

Expenses

Down

$332,947

Down $62,063 (-16%) from 2020

Net Income

Up

$27,584

Up $122,914 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $74,048Liabilities 2011: $5,486Net Assets 2011: $68,5622011Assets 2012: $111,260Liabilities 2012: $6,723Net Assets 2012: $104,5372012Assets 2013: $301,770Liabilities 2013: $8,788Net Assets 2013: $292,9822013Assets 2014: $302,088Liabilities 2014: -$2,571Net Assets 2014: $304,6592014Assets 2015: $362,667Liabilities 2015: $9,436Net Assets 2015: $353,2312015Assets 2016: $300,977Liabilities 2016: $9,646Net Assets 2016: $291,3312016Assets 2017: $169,008Liabilities 2017: $41,732Net Assets 2017: $127,2762017Assets 2019: $304,831Liabilities 2019: $245,800Net Assets 2019: $59,0312019Assets 2020: $298,345Liabilities 2020: $245,019Net Assets 2020: $53,3262020Assets 2021: $417,812Liabilities 2021: $336,900Net Assets 2021: $80,9122021

Highlighted filing

2021

Assets$417,812
Liabilities$336,900
Net Assets$80,912
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $182,5352011Expenses 2012: $426,7162012Revenue 2013: $704,729Expenses 2013: $512,006Net Income 2013: $192,7232013Revenue 2014: $550,368Expenses 2014: $574,786Net Income 2014: -$24,4182014Revenue 2015: $646,843Expenses 2015: $593,995Net Income 2015: $52,8482015Revenue 2016: $640,533Expenses 2016: $702,392Net Income 2016: -$61,8592016Revenue 2017: $708,256Expenses 2017: $872,311Net Income 2017: -$164,0552017Revenue 2019: $392,943Expenses 2019: $375,408Net Income 2019: $17,5352019Revenue 2020: $299,680Expenses 2020: $395,010Net Income 2020: -$95,3302020Revenue 2021: $360,531Expenses 2021: $332,947Net Income 2021: $27,5842021

Highlighted filing

2021

Revenue$360,531
Expenses$332,947
Net Income$27,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$360,531
Mission and Program Overview

Mission

Provide a safe environment for women in recovery to grow in their relationship to Jesus Christ, establish new relationships, find employment, and develop new habits of living that will provide a foundation for a continued sobriety and productivity spiritually, and emotionally.

The Shepherds Home is a missional organization dedicated to providing hope to lowincome homeless drug addicted and underserved individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,678$365,864▲ $70,186
Cash and Non-Interest-Bearing Accounts$2,667$-5,188▼ $7,855
Total Assets$298,345$417,812▲ $119,467
Other Assets Total-$57,136-
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,140$333,155▲ $124,015
Accounts Payable and Accrued Expenses-$2,593-
Unsecured Notes Loans Payable$35,879$1,152▼ $34,727
Total Liabilities$245,019$336,900▲ $91,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,326$80,912▲ $27,586
Total Net Assets Fund Balance$53,326$80,912▲ $27,586
Total Liabilities and Net Assets / Fund Balance$298,345$417,812▲ $119,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,186$1,768-
Other Land Buildings$276,384--
Equipment$19,293$10,342-
Leasehold Improvements$1--
Other Assets Org$57,136--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CoffeyExecutive DirectorFT$35,053$35,053
Rebekah W CoffeyBoard MemberPT$33,002$33,002
Angie CarrollAssistant Recovery DirectorFT$21,709$21,709
Brian HatmakerRecovery DirectorFT$15,631$15,631
Rachel NapierSecretary TreasurerPT$1,819$1,819
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$359,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$27,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,764
Other Expenses$127,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,213--$107,213
Other Salaries and Wages$85,136--$85,136
Occupancy$48,530--$48,530
Payroll Taxes$13,415--$13,415
All Other Expenses$13,191$92-$13,283
Insurance$8,747--$8,747
Office Expenses-$6,962-$6,962
Other Expenses$4,937$9,579-$4,937
Advertising$2,767--$2,767
Depreciation Depletion$1,768--$1,768
Travel$1,129--$1,129
Fees for Services Accounting-$800-$800
Interest-$336-$336
Total Functional Expenses$315,178$17,769$0$332,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“James Coffey and Rebekah Walden Coffey are related.”

Part VI Line 11B

“A hard copy is provided to all members.”

Part VI Line 19

“Bylaws, core values, and mission are posted within both the Hope”

Part VI Line 19

“Center, thrift stroe, and majority of literature.”

Filing and Contact Details

Filer

Filer Name
Shepherds Home Inc
EIN
27-0988603
In Care Of
% James Coffey
Phone
4235621118
Address
2221 Jacksboro Pike Suite C3, LaFollette, TN 37766

Signing Officer

Name
James Coffey
Title
President
Phone
8659648997
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coffey
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
20

Preparer

Firm
Hauser Accounting
Address
735 N Charles G Seivers Blvd, Clinton, TN 37716
Preparer
Stacy Hauser
Phone
8652694007
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/EOYAmt0336900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080912
IRS990/TotalProgramServiceExpensesAmt0315178
IRS990/TotalProgramServiceRevenueAmt0359531
IRS990/TotalReportableCompFromOrgAmt0107214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360531
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417812
IRS990/TravelGrp/ProgramServicesAmt01129
IRS990/TravelGrp/TotalAmt01129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035879
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 Main St
IRS990/USAddress/CityNm0Jacksboro
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08659648997
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0270988603
ReturnHeader/Filer/InCareOfNm0% James Coffey
ReturnHeader/Filer/PhoneNum04235621118
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 Jacksboro Pike Suite C3
ReturnHeader/Filer/USAddress/CityNm0LaFollette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472064324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hauser Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 N Charles G Seivers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037716
ReturnHeader/PreparerPersonGrp/PhoneNum08652694007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY HAUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-24T11:07:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,812
Liabilities
$336,900
Net assets
$80,912
Revenue
$360,531
Expenses
$332,947
Net income
$27,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.18$3.37$0.81$3.61$3.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.45$0.53$3.00$3.95$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.05$2.46$0.59$3.93$3.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$7.08$8.72$1.64
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.91$6.41$7.02$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.53$6.47$5.94$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.03$3.05$5.50$5.75$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.93$7.05$5.12$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.05$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.83